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Company Registration No. 5488970 (England and Wales)
Highfield House Farm Limited Unaudited accounts for the year ended 30 June 2023
Highfield House Farm Limited Unaudited accounts Contents
Page
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Highfield House Farm Limited Company Information for the year ended 30 June 2023
Directors
M Prince S Prince
Company Number
5488970 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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Highfield House Farm Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
592,040 
591,856 
Current assets
Inventories
21,065 
16,755 
Debtors
73,380 
62,756 
Cash at bank and in hand
(53,870)
24,114 
40,575 
103,625 
Creditors: amounts falling due within one year
(261,504)
(328,599)
Net current liabilities
(220,929)
(224,974)
Net assets
371,111 
366,882 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
371,108 
366,879 
Shareholders' funds
371,111 
366,882 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
M Prince Director Company Registration No. 5488970
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Highfield House Farm Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Highfield House Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 5488970. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
249,825 
826,226 
61,074 
1,137,125 
Additions
- 
12,663 
- 
12,663 
At 30 June 2023
249,825 
838,889 
61,074 
1,149,788 
Depreciation
At 1 July 2022
74,623 
426,088 
44,558 
545,269 
Charge for the year
- 
10,003 
2,476 
12,479 
At 30 June 2023
74,623 
436,091 
47,034 
557,748 
Net book value
At 30 June 2023
175,202 
402,798 
14,040 
592,040 
At 30 June 2022
175,202 
400,138 
16,516 
591,856 
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Highfield House Farm Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,255 
41,700 
Other debtors
31,125 
21,056 
73,380 
62,756 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
52,342 
123,508 
Obligations under finance leases and hire purchase contracts
13,655 
21,284 
Trade creditors
27,080 
38,427 
Taxes and social security
344 
8,245 
Other creditors
3,082 
3,082 
Loans from directors
162,226 
134,053 
Accruals
2,775 
- 
261,504 
328,599 
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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